Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_180923FTO_539563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-006-003/6628
(Laikera) 		2415004006NRG24160920230163367 18/09/2023 Sankirtan Kisan 2415004006WL016419 Sankirtan Kisan 00354 PUNB0206200 2607 2607 Processed 10/11/2023 7268776016 Sankirtan Kisan ()
SubTotal 2607 2607
2 Laikera OR-15-004-006-003/6627-B
(Laikera) 		2415004006NRG24160920230163325 18/09/2023 Sanjukta Guru 2415004006WL016410 Sanjukta Guru 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7268776018 MS SANJUKTA GURU ()
3 Laikera OR-15-004-006-003/6654-A
(Laikera) 		2415004006NRG24160920230163355 18/09/2023 Chaitanya Rana 2415004006WL016416 Chaitanya Rana 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7268776021 MR CHAITANYA RANA ()
4 Laikera OR-15-004-006-003/6686
(Laikera) 		2415004006NRG24160920230163344 18/09/2023 Kalyani Sandha 2415004006WL016414 Kalyani Sandha 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7268776019 MISS KALYANI SANDHA ()
5 Laikera OR-15-004-006-003/6686-A
(Laikera) 		2415004006NRG24160920230163345 18/09/2023 Ranjan Sandha 2415004006WL016414 Ranjan Sandha 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7268776020 MR RANJAN SANDHA ()
6 Laikera OR-15-004-006-003/6749-A
(Laikera) 		2415004006NRG24160920230163366 18/09/2023 Niali Kisan 2415004006WL016418 Niali Kisan 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7268776022 MS NIALI KISAN ()
7 Laikera OR-15-004-006-003/6778
(Laikera) 		2415004006NRG24160920230163333 18/09/2023 Alok Sandha 2415004006WL016412 Alok Sandha 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7268776017 MR ALOK SANDHA ()
SubTotal 17064 17064
8 Laikera OR-15-004-006-003/6703-A
(Laikera) 		2415004006NRG24160920230163329 18/09/2023 Saraswati Bag 2415004006WL016411 Saraswati Bag 00415 SBIN0018484 2844 2844 Processed 09/11/2023 7268776024 MRS SARASWATI BAG ()
9 Laikera OR-15-004-006-003/6703-B
(Laikera) 		2415004006NRG24160920230163330 18/09/2023 Netrananda Bag 2415004006WL016411 Netrananda Bag 00415 SBIN0018484 2844 2844 Processed 09/11/2023 7268776023 MR NETRANANDA BAG ()
10 Laikera OR-15-004-006-003/6750-B
(Laikera) 		2415004006NRG24160920230163360 18/09/2023 Debarchan Kisan 2415004006WL016417 Debarchan Kisan 00415 SBIN0018484 2844 2844 Processed 09/11/2023 7268776025 MR DEBARCHAN KISAN ()
SubTotal 8532 8532
11 Laikera OR-15-004-006-003/6688
(Laikera) 		2415004006NRG24160920230163363 18/09/2023 Niran kisan 2415004006WL016418 Niran kisan 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268776026 Niran kisan ()
SubTotal 2844 2844
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_180923FTO_539563 Punjab National Bank PUNB0206200 LAIKERA 2607
2 Laikera OR2415004006_180923FTO_539563 State Bank of India SBIN0006421 KIRIMIRA 17064
3 Laikera OR2415004006_180923FTO_539563 State Bank of India SBIN0018484 Laikera 8532
4 Laikera OR2415004006_180923FTO_539563 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 2844

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